| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621001WL000263 | PB-21-001-018-001/272-A | 2 | Charnjit Kaur | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 310 | 2621001000NRG23090520220004291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2621001_090522APB_FTO_6677 | 4291 |
| 2621001WL0000591 | PB-21-001-018-001/272-A | 2 | Charnjit Kaur | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 310 | 2621001000NRG23310520220014445 | Processed | | 03/06/2022 | PB2621001_310522FTO_12576 | 14445 |